Travel & Expense services include creating reimbursement reports and reconciling PCard expenses in Concur for University faculty and staff. Below, you will find information here about the Non-Employee reimbursement process, and how to obtain a Travel Cash Advance.
Need help with identifying the information needed on receipts? Visit the SSC Receipt Resource Page for examples that provide guidelines of SSC receipt standards.
Prepare reports in Concur or reconcile PCards (to reimburse U-M employees for work-related expenses.)
Process reimbursements for students or guests for expenses related to U-M business.
Obtain a Travel Cash Advance or Lump Sum Advance for faculty or staff.